Shelley Cottrill Email & Phone Number

Greensburg, Pa, Us

Remote

Everywhere Especially At Home

Sharing experience of plant-based health supplements and an excellent business opportunity with everyone I know and meet. Plexus has changed my life to be healthier and wealthier in a few short months! Message me for more information and join me on my journey to better health...you are never too young or old!

Remote

Remote

Assisting Florida Power & Light with regression testing on CIP system

Fremont, Ca

Project Manager

Overall Project Management responsibility for the implementation of Critical Infrastructure Protection (CIP) software at Florida Power & Light

Project Manager working at Florida Power &Light implementing Alert Enterprise solutions for NERC CIP-004 compliance sustainability.

Board of Directors Treasuer

Overall responsibility for maintaining and upgrading SAP GRC Access Control Suite, gaining knowledge of the SAP Security hierarchy. Developed Segregation of Duties rule set.Monitoring Segregation of Duties Risk Violations.Develop/conduct training on Risk Control Tracking System for Process Owners/Project Managers.Obtained CSOXP (Certified Sarbanes-Oxley Professional) and CGRC (Certified in Governance, Risk, Compliance) certificationsInternal AuditorDevelop process flows and control matrices identifying control activities and gaps impacting financial reporting in support of Sarbanes-Oxley Act 404 Readiness. Develop and implement test plans to assess operating effectiveness. Lead Environmental Compliance Assessments to provide reasonable assurance that facilities are complying with applicable laws and regulations.Perform and administer audits of corporate functions and processes to assess and recommend improvements relating to the adequacy, accuracy and effectiveness of internal controls, ensure compliance with plans, policies, business practices and procedures and present strategic recommendations to management.Conduct audits of contracts for adequate control and compliance with contract terms and conditions.Conduct audits on information technology projects to ensure that proper system controls are in place and that operations are efficient, cost-effective, accurate and comply with company guidelines

Project Manager for the design and implementation of an Oracle database for maintaining and cross-cutting estimates, overseeing and prioitizing workload of Programming staffDocument functionality, develop and conduct training to all levels of users on Oracle Deliverable-Based Budget Planning System, including the development of month-end and year-end closing processes

Conducted compilations, reviews and audits of businesses and not-for-profit organizationsCompleted income tax returns for individuals, partnerships and corporationsObtained CPA (Certified Public Accountant) certificationBackground.Board of Directors' position

Ba, Accounting

Diploma, College Prep